Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11081631481

Total:$1,656.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 09080729066 n/a Engineering Consulting 191 08/17/2011 Paid $109.70
DO 6100 10010708296 n/a Engineering Consulting 111 08/17/2011 Paid $607.36
DO 6100 10010708296 n/a Engineering Consulting 121 08/17/2011 Paid $6.14
DO 6100 11062319523 n/a Engineering Consulting 181 08/17/2011 Paid $664.25
DO 6100 11081122926 n/a Engineering Consulting 131 08/17/2011 Paid $268.93
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